| Executed | 02.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 11510050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ERB |
| Branch | Berat |
| Category | — |
| Amount | 187,313 lekë |
| Invoice description | supervizor lik fatura 3 dt 28.06.2012 nga bordi i kullimit berat 1005067 |